Responsible for direct supervision of all accounting and financial functions relating to Hillside Productions within Luna Entertainment.
Primary responsibilities include supervision of the event reconciliation process, monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, accounts payable, monthly reporting for the owner, monthly preparation of a reforecast, annual preparation of a budget, assist in the preparation of tax projections as requested.
The Corporate Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate. The Corporate Controller will work directly with the management team at Hillside Productions and it's vendors to ensure Luna Entertainment's interests are always maintained and the performance of the entity is fully transparent.
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